HISTORICAL TRENDS: TOTAL EXPENDITURES
For Years 1990-91, 1994-95, 1995-96, 1996-97, 1997-98 (Dollars in Millions)
| |
1990-91 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
| Instruction |
$70.0 |
$80.8 |
$84.4 |
$89.8 |
$92.3 |
| Public Service |
11.4 |
15.6 |
15.7 |
15.5 |
15.0 |
| Research |
20.3 |
28.3 |
31.9 |
32.8 |
34.2 |
| Academic Support |
16.9 |
21.5 |
22.7 |
23.6 |
25.7 |
| Student Services (1) |
8.2 |
10.8 |
11.3 |
11.7 |
12.5 |
| Operation & Maintenance of Physical Plant |
13.4 |
11.6 |
13.1 |
12.5 |
12.5 |
| Captial Improvements |
0.5 |
0.5 |
0.2 |
1.0 |
0.0 |
| Institutional Support |
12.2 |
13.9 |
17.1 |
19.3 |
17.7 |
| Student Aid |
11.2 |
14.2 |
15.3 |
16.7 |
18.4 |
| Service Departments |
(0.8) |
1.2 |
0.6 |
(0.4) |
0.1 |
| Auxiliaries * |
35.6 |
51.1 |
56.6 |
57.2 |
52.3 |
| Other Expenditures |
0.7 |
0.8 |
0.4 |
0.1 |
(0.0) |
| |
|
|
|
|
|
| Total Expenditures |
$199.6 |
$250.3 |
$269.3 |
$279.8 |
$280.7 |
* Auxiliaries include: Residence & Dining Halls; EMU; Microcomputer
Store; Other Housing & Rental Operations; Parking; Faculty, Staff, & Other
Student Activities; Incidental Fee Funded Activities; and Intercollegiate
Athletics.
(1) Since 1991-92, the Controller's Report reports the State General Fund
portion of Intercollegiate Athletics (an expenditure for non-revenue
producing athletics) under Student Services. The Athletic Department
produces separate financial reports using full accrual accounting
methodology.
NOTE: During the implementation of the Financial Information System in
1994-95, some types of expenditures were recategorized.
SOURCE: OUS Annual Finance Reports for Fiscal Years 1990-91 through
1997-98
Last Updated:
January, 1999
E-Mail Address: dmc@oregon.uoregon.edu